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Jonas Venning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40433511
Søren Frichs Vej 36 M, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -6.00 | -2.63 | -4.13 | -3.72 |
| EBIT | -2.75 | -6.00 | -2.63 | -4.13 | -3.72 |
| Other financial expenses | -6.14 | -3.02 | -2.45 | -1.84 | -2.46 |
| Income from other inv. held as non-curr. assets | 20.00 | ||||
| Net income from associates (fin.) | 45.00 | ||||
| Pre-tax profit | -8.89 | 35.98 | 14.93 | -5.96 | -6.18 |
| Net earnings | -8.89 | 35.98 | 14.93 | -5.96 | -6.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 121.22 | 121.22 | |||
| Investments total | 121.22 | 121.22 | |||
| Non-current loans receivable | 121.22 | 121.22 | 121.22 | ||
| Long term receivables total | 121.22 | 121.22 | 121.22 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.03 | 0.11 | 0.23 | 0.00 | |
| Cash and cash equivalents | 0.03 | 0.11 | 0.23 | 0.00 | |
| Balance sheet total (assets) | 121.22 | 121.25 | 121.33 | 121.45 | 121.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.05 | -14.94 | 21.04 | 35.97 | 30.00 |
| Profit of the financial year | -8.89 | 35.98 | 14.93 | -5.96 | -6.18 |
| Shareholders equity total | 25.06 | 61.04 | 75.97 | 70.00 | 63.82 |
| Non-current other liabilities | 46.83 | ||||
| Non-current deferred tax liabilities | 29.62 | 31.63 | |||
| Non-current liabilities total | 46.83 | 29.62 | 31.63 | ||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 2.50 | 3.00 |
| Current owed to participating | 2.90 | 9.35 | 12.48 | ||
| Other non-interest bearing current liabilities | 45.04 | 20.00 | 48.95 | 54.40 | |
| Current liabilities total | 49.33 | 30.60 | 13.73 | 51.45 | 57.40 |
| Balance sheet total (liabilities) | 121.22 | 121.25 | 121.33 | 121.45 | 121.22 |
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